Income Taxes - Income Taxes Paid (Net of Refund) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal | $ 5,600 | ||
| State | 208 | ||
| Foreign | 5,240 | ||
| Income taxes, net of refunds | 11,048 | $ 26,259 | $ 22,437 |
| Louisiana | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| State | (557) | ||
| Other states | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| State | 765 | ||
| Foreign | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Income taxes, net of refunds | $ 3,399 | $ 464 | |
| United Kingdom | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 4,606 | ||
| Other foreign | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | $ 634 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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